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                                                          UNIVERSITY OF WISCONSIN - UNIV EXT                                                  PAGE      829 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                               2010-11                  SALARIES AND WAGES                          SUPPLIES &                      AIDS TO 
                             DEPT    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                             CODE     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
ENTREPRENEURSHIP & ECONOMIC DEVELOPMENT 
UW GREEN BAY 
  SMALL BUSINESS 
   DEVELOPMENT CENTER      T-50-6206 104-5      222,446         78,947        18,499         97,446                      125,000 
                                     144-5       95,607         49,864                       49,864        22,407         23,336 
                                                318,053*       128,811*       18,499*       147,310*       22,407*       148,336* 
  BUSINESS & INDUSTRY      T-50-6222 104-5       30,000         10,000                       10,000                       20,000 
                                                348,053*       138,811*       18,499*       157,310*       22,407*       168,336* 
UW LACROSSE 
  SMALL BUSINESS 
   DEVELOPMENT CENTER      T-50-6306 104-5      228,324         83,240        31,795        115,035                      113,289 
                                     144-5       95,131         61,928                       61,928        29,832          3,371 
                                                323,455*       145,168*       31,795*       176,963*       29,832*       116,660* 
  BUSINESS & INDUSTRY      T-50-6322 104-5       26,468          9,002                        9,002                       17,466 
                                                349,923*       154,170*       31,795*       185,965*       29,832*       134,126* 
UW OSHKOSH 
  SMALL BUSINESS 
   DEVELOPMENT CENTER      T-50-6406 104-5      166,266         54,325        39,484         93,809                       72,457 
                                     144-5       82,642         47,715                       47,715        21,233         13,694 
                                                248,908*       102,040*       39,484*       141,524*       21,233*        86,151* 
UW PARKSIDE 
  SMALL BUSINESS 
   DEVELOPMENT CENTER      T-50-6506 104-5      121,037        101,037                      101,037                       20,000 
                                     144-5       60,358         38,412                       38,412        13,946          8,000 
                                                181,395*       139,449*                     139,449*       13,946*        28,000* 
UW PLATTEVILLE 
  SMALL BUSINESS 
   DEVELOPMENT CENTER      T-50-6606 104-5        7,000                                                                    7,000 
                                     144-5       54,812         37,932                       37,932        16,880 
                                                 61,812*        37,932*                      37,932*       16,880*         7,000* 
UW RIVER FALLS 
  SMALL BUSINESS 
   DEVELOPMENT CENTER      T-50-6706 144-5       45,950         30,855                       30,855        13,923          1,172 
UW STEVENS POINT 
  SMALL BUSINESS 
   DEVELOPMENT CENTER      T-50-6806 104-5      167,027         50,430        12,097         62,527                      104,500 
                                     144-5      148,844         99,939                       99,939        43,759          5,146 
                                                315,871*       150,369*       12,097*       162,466*       43,759*       109,646* 
  BUSINESS & INDUSTRY      T-50-6822 104-5       79,740         12,810        17,930         30,740                       49,000 
                                                395,611*       163,179*       30,027*       193,206*       43,759*       158,646* 
UW SUPERIOR 
  SMALL BUSINESS 
   DEVELOPMENT CENTER      T-50-7006 104-5      127,356         96,810        10,546        107,356                       20,000 
                                     144-5       27,036         10,672                       10,672         5,749         10,615 
                                                154,392*       107,482*       10,546*       118,028*        5,749*        30,615* 
UW WHITEWATER 
  SMALL BUSINESS 
   DEVELOPMENT CENTER      T-50-7106 104-5      198,027         88,027        10,000         98,027                      100,000 
                                     144-5      188,274        130,221                      130,221        44,422         13,631 
                                                386,301*       218,248*       10,000*       228,248*       44,422*       113,631* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL ENTREPRENEURSHIP & 
     ECONOMIC DEVELOPMENT                    14,029,000*     4,758,092*      793,198*     5,551,290*      538,431*     7,739,279*                     200,000* 
 
               ACTIVITY SUMMARY 
                 PUBLIC SERVICE      104-5   11,137,449      3,022,717       786,922      3,809,639                    7,327,810 
                                     133-5      949,577        481,966         1,000        482,966       181,611        135,000                      150,000 
                                     144-5    1,583,009        900,289         1,000        901,289       356,820        274,900                       50,000 
                                     402-5        4,276                        4,276          4,276 
                                             13,674,311*     4,404,972*      793,198*     5,198,170*      538,431*     7,737,710*                     200,000* 
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